Delivery Order SPE2DE23D0025-SPE2D625F05M1

Award Date 11/22/24
Potential Completion Date 12/2/24
Potential Value $15K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Dover, DE 19904, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE2DE23D0025
    Indefinite Delivery Contract
  • SPE2DE23D0025-SPE2D625F05M1
    Delivery Order

This federal contract award is for the procurement of 4566549946 coated vicryl sutures, 3-0, 27", X-1, UN, issued by the Defense Logistics Agency (DLA) Troop Support Medical, a component of the Department of Defense (DoD). The contract was awarded to Darby Dental Supply, LLC, a for-profit limited liability company registered in the System for Award Management (SAM.gov) and specializing in the distribution of dental supplies and equipment to federal agencies, particularly the DLA Troop Support Medical.

The contract is a Delivery Order with a ceiling value of $14,653.65, a fixed price with economic price adjustment pricing type, and an ultimate completion date of December 2, 2024. This award is not set aside and is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Darby Dental Supply, LLC, valued at $48,125,000 and expiring on June 6, 2028. The IDIQ contract allows the DLA to procure a wide range of dental supplies and equipment to support military treatment facilities worldwide.

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